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Меню банка ОРГБАНК:
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- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.04.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 20 869 | 308 532 | 296 906 | 32 495 |  |
| 20202 | 19 842 | 221 514 | 210 371 | 30 985 | |
| 20206 | 1 027 | 14 176 | 13 693 | 1 510 | |
| 20209 | 0 | 72 842 | 72 842 | 0 | |
| 301 | 99 173 | 6 412 298 | 6 417 799 | 93 672 | |
| 30102 | 10 226 | 5 452 577 | 5 449 313 | 13 490 | |
| 30110 | 4 599 | 5 252 | 5 339 | 4 512 | |
| 30114 | 84 348 | 954 469 | 963 147 | 75 670 | |
| 302 | 31 291 | 51 079 | 49 973 | 32 397 | |
| 30202 | 28 959 | 1 | 0 | 28 960 | |
| 30204 | 2 332 | 1 105 | 0 | 3 437 | |
| 30221 | 0 | 49 973 | 49 973 | 0 | |
| 304 | 2 550 | 388 263 | 387 787 | 3 026 | |
| 30402 | 2 550 | 172 847 | 172 371 | 3 026 | |
| 30404 | 0 | 191 799 | 191 799 | 0 | |
| 30409 | 0 | 23 617 | 23 617 | 0 | |
| 320 | 80 930 | 499 076 | 360 954 | 219 052 | |
| 32002 | 0 | 128 000 | 98 000 | 30 000 | |
| 32003 | 22 500 | 232 892 | 230 392 | 25 000 | |
| 32004 | 0 | 98 462 | 19 056 | 79 406 | |
| 32005 | 0 | 27 572 | 456 | 27 116 | |
| 32006 | 10 230 | 0 | 0 | 10 230 | |
| 32007 | 48 200 | 0 | 13 050 | 35 150 | |
| 32008 | 0 | 12 150 | 0 | 12 150 | |
| 323 | 0 | 155 764 | 155 764 | 0 | |
| 32302 | 0 | 108 730 | 108 730 | 0 | |
| 32303 | 0 | 47 034 | 47 034 | 0 | |
| 451 | 81 144 | 13 456 | 2 029 | 92 571 | |
| 45107 | 37 535 | 0 | 0 | 37 535 | |
| 45108 | 43 609 | 13 456 | 2 029 | 55 036 | |
| 452 | 282 758 | 82 486 | 89 799 | 275 445 | |
| 45204 | 7 000 | 0 | 7 000 | 0 | |
| 45207 | 149 007 | 0 | 82 420 | 66 587 | |
| 45208 | 126 751 | 82 486 | 379 | 208 858 | |
| 455 | 28 466 | 0 | 25 | 28 441 | |
| 45506 | 2 464 | 0 | 0 | 2 464 | |
| 45507 | 26 002 | 0 | 25 | 25 977 | |
| 458 | 7 | 7 | 0 | 14 | |
| 45815 | 7 | 7 | 0 | 14 | |
| 459 | 37 | 0 | 37 | 0 | |
| 45915 | 37 | 0 | 37 | 0 | |
| 470 | 2 256 | 28 | 71 | 2 213 | |
| 47001 | 2 256 | 28 | 71 | 2 213 | |
| 474 | 14 973 | 15 678 912 | 15 660 425 | 33 460 | |
| 47404 | 11 619 | 8 263 939 | 8 264 854 | 10 704 | |
| 47408 | 0 | 7 313 411 | 7 313 411 | 0 | |
| 47415 | 3 116 | 24 | 703 | 2 437 | |
| 47417 | 0 | 28 673 | 28 673 | 0 | |
| 47423 | 232 | 65 310 | 45 250 | 20 292 | |
| 47427 | 6 | 7 555 | 7 534 | 27 | |
| 501 | 980 512 | 5 820 | 87 572 | 898 760 | |
| 50104 | 361 154 | 1 642 | 87 502 | 275 294 | |
| 50105 | 414 564 | 2 850 | 0 | 417 414 | |
| 50106 | 41 842 | 286 | 0 | 42 128 | |
| 50107 | 162 939 | 1 042 | 57 | 163 924 | |
| 50121 | 13 | 0 | 13 | 0 | |
| 502 | 45 402 | 1 025 | 11 952 | 34 475 | |
| 50205 | 45 402 | 1 025 | 11 952 | 34 475 | |
| 507 | 11 | 0 | 0 | 11 | |
| 50705 | 1 | 0 | 0 | 1 | |
| 50706 | 10 | 0 | 0 | 10 | |
| 514 | 67 860 | 402 | 0 | 68 262 | |
| 51404 | 19 701 | 120 | 0 | 19 821 | |
| 51405 | 48 159 | 282 | 0 | 48 441 | |
| 603 | 1 557 | 6 490 | 6 173 | 1 874 | |
| 60302 | 561 | 581 | 0 | 1 142 | |
| 60306 | 0 | 1 326 | 1 326 | 0 | |
| 60308 | 0 | 7 | 7 | 0 | |
| 60310 | 10 | 579 | 579 | 10 | |
| 60312 | 984 | 3 997 | 4 261 | 720 | |
| 60323 | 2 | 0 | 0 | 2 | |
| 604 | 11 714 | 94 | 0 | 11 808 | |
| 60401 | 11 714 | 94 | 0 | 11 808 | |
| 607 | 0 | 94 | 94 | 0 | |
| 60701 | 0 | 94 | 94 | 0 | |
| 610 | 798 | 266 | 738 | 326 | |
| 61008 | 788 | 165 | 652 | 301 | |
| 61009 | 10 | 101 | 86 | 25 | |
| 612 | 0 | 87 193 | 87 193 | 0 | |
| 61210 | 0 | 87 193 | 87 193 | 0 | |
| 614 | 3 745 | 1 987 | 1 654 | 4 078 | |
| 61403 | 3 745 | 1 987 | 1 654 | 4 078 | |
| 705 | 9 871 | 674 | 496 | 10 049 | |
| 70501 | 1 423 | 674 | 0 | 2 097 | |
| 70502 | 8 448 | 0 | 496 | 7 952 | |
| 706 | 82 162 | 40 836 | 974 | 122 024 | |
| 70606 | 36 128 | 24 358 | 12 | 60 474 | |
| 70607 | 21 823 | 6 030 | 962 | 26 891 | |
| 70608 | 24 211 | 10 448 | 0 | 34 659 | |
| Пассив | |||||
| 102 | 12 600 | 0 | 0 | 12 600 | |
| 10208 | 12 600 | 0 | 0 | 12 600 | |
| 107 | 7 380 | 0 | 0 | 7 380 | |
| 10701 | 7 380 | 0 | 0 | 7 380 | |
| 108 | 257 667 | 0 | 0 | 257 667 | |
| 10801 | 257 667 | 0 | 0 | 257 667 | |
| 301 | 66 228 | 327 866 | 362 783 | 101 145 | |
| 30109 | 66 228 | 327 866 | 362 783 | 101 145 | |
| 304 | 0 | 121 330 | 121 330 | 0 | |
| 30408 | 0 | 121 330 | 121 330 | 0 | |
| 306 | 23 164 | 40 326 | 37 245 | 20 083 | |
| 30601 | 23 164 | 40 326 | 37 245 | 20 083 | |
| 312 | 0 | 28 640 | 28 640 | 0 | |
| 31202 | 0 | 28 640 | 28 640 | 0 | |
| 313 | 431 655 | 4 205 449 | 4 067 399 | 293 605 | |
| 31302 | 0 | 2 644 000 | 2 783 500 | 139 500 | |
| 31303 | 281 000 | 1 441 251 | 1 205 371 | 45 120 | |
| 31304 | 86 041 | 110 778 | 73 717 | 48 980 | |
| 31305 | 55 513 | 9 287 | 4 512 | 50 738 | |
| 31306 | 9 101 | 133 | 299 | 9 267 | |
| 405 | 8 514 | 7 177 | 8 864 | 10 201 | |
| 40502 | 8 514 | 7 177 | 8 864 | 10 201 | |
| 407 | 491 659 | 1 550 120 | 1 732 191 | 673 730 | |
| 40701 | 6 347 | 15 152 | 23 051 | 14 246 | |
| 40702 | 454 925 | 1 518 135 | 1 687 704 | 624 494 | |
| 40703 | 30 387 | 16 833 | 21 436 | 34 990 | |
| 408 | 17 362 | 33 955 | 33 507 | 16 914 | |
| 40802 | 9 910 | 22 053 | 22 401 | 10 258 | |
| 40807 | 5 306 | 8 823 | 8 547 | 5 030 | |
| 40817 | 2 141 | 3 059 | 2 544 | 1 626 | |
| 40820 | 5 | 20 | 15 | 0 | |
| 409 | 5 044 | 61 494 | 60 157 | 3 707 | |
| 40905 | 60 | 3 712 | 3 944 | 292 | |
| 40909 | 27 | 1 797 | 1 770 | 0 | |
| 40910 | 0 | 814 | 814 | 0 | |
| 40911 | 4 715 | 35 655 | 34 347 | 3 407 | |
| 40912 | 242 | 11 759 | 11 525 | 8 | |
| 40913 | 0 | 7 757 | 7 757 | 0 | |
| 421 | 141 900 | 10 000 | 10 000 | 141 900 | |
| 42106 | 141 900 | 10 000 | 10 000 | 141 900 | |
| 423 | 103 561 | 6 525 | 11 314 | 108 350 | |
| 42301 | 2 844 | 844 | 742 | 2 742 | |
| 42306 | 99 098 | 5 622 | 10 486 | 103 962 | |
| 42307 | 1 538 | 55 | 77 | 1 560 | |
| 42309 | 81 | 4 | 9 | 86 | |
| 426 | 537 | 7 | 17 | 547 | |
| 42606 | 537 | 7 | 17 | 547 | |
| 438 | 230 | 225 | 0 | 5 | |
| 43801 | 5 | 0 | 0 | 5 | |
| 43804 | 225 | 225 | 0 | 0 | |
| 451 | 17 448 | 5 579 | 3 965 | 15 834 | |
| 45115 | 17 448 | 5 579 | 3 965 | 15 834 | |
| 452 | 90 626 | 4 494 | 0 | 86 132 | |
| 45215 | 90 626 | 4 494 | 0 | 86 132 | |
| 455 | 7 460 | 7 | 0 | 7 453 | |
| 45515 | 7 460 | 7 | 0 | 7 453 | |
| 458 | 4 | 0 | 3 | 7 | |
| 45818 | 4 | 0 | 3 | 7 | |
| 459 | 19 | 19 | 0 | 0 | |
| 45918 | 19 | 19 | 0 | 0 | |
| 474 | 10 214 | 7 469 709 | 7 466 722 | 7 227 | |
| 47403 | 0 | 23 617 | 23 617 | 0 | |
| 47405 | 0 | 16 245 | 16 245 | 0 | |
| 47407 | 0 | 7 313 215 | 7 313 215 | 0 | |
| 47411 | 3 227 | 599 | 695 | 3 323 | |
| 47416 | 4 108 | 95 234 | 91 277 | 151 | |
| 47422 | 638 | 18 789 | 19 341 | 1 190 | |
| 47425 | 75 | 9 | 3 | 69 | |
| 47426 | 2 166 | 2 001 | 2 329 | 2 494 | |
| 501 | 21 823 | 962 | 6 030 | 26 891 | |
| 50120 | 21 823 | 962 | 6 030 | 26 891 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50719 | 10 | 0 | 0 | 10 | |
| 521 | 8 438 | 6 588 | 500 | 2 350 | |
| 52102 | 7 788 | 6 588 | 500 | 1 700 | |
| 52103 | 50 | 0 | 0 | 50 | |
| 52104 | 600 | 0 | 0 | 600 | |
| 524 | 436 | 6 518 | 6 621 | 539 | |
| 52403 | 434 | 6 488 | 6 588 | 534 | |
| 52405 | 2 | 30 | 33 | 5 | |
| 525 | 44 | 34 | 17 | 27 | |
| 52501 | 44 | 34 | 17 | 27 | |
| 603 | 1 318 | 6 558 | 8 310 | 3 070 | |
| 60301 | 711 | 2 173 | 2 739 | 1 277 | |
| 60305 | 99 | 2 064 | 3 647 | 1 682 | |
| 60309 | 381 | 701 | 329 | 9 | |
| 60311 | 68 | 1 445 | 1 443 | 66 | |
| 60313 | 35 | 175 | 152 | 12 | |
| 60322 | 22 | 0 | 0 | 22 | |
| 60324 | 2 | 0 | 0 | 2 | |
| 606 | 6 616 | 0 | 133 | 6 749 | |
| 60601 | 6 616 | 0 | 133 | 6 749 | |
| 613 | 470 | 129 | 266 | 607 | |
| 61304 | 470 | 129 | 266 | 607 | |
| 703 | 54 731 | 0 | 0 | 54 731 | |
| 70302 | 54 731 | 0 | 0 | 54 731 | |
| 706 | 60 928 | 13 | 44 077 | 104 992 | |
| 70601 | 41 239 | 0 | 34 562 | 75 801 | |
| 70602 | 13 | 13 | 0 | 0 | |
| 70603 | 19 676 | 0 | 9 515 | 29 191 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 700 | 1 893 | 1 668 | 4 925 | |
| 80201 | 4 700 | 1 893 | 1 668 | 4 925 | |
| 806 | 93 | 6 123 | 6 071 | 145 | |
| 80601 | 93 | 6 123 | 6 071 | 145 | |
| 808 | 260 | 100 | 321 | 39 | |
| 80801 | 260 | 100 | 321 | 39 | |
| 809 | 1 415 | 692 | 2 107 | 0 | |
| 80901 | 1 415 | 692 | 2 107 | 0 | |
| 810 | 0 | 282 | 0 | 282 | |
| 81001 | 0 | 282 | 0 | 282 | |
| Пассив | |||||
| 851 | 5 280 | 0 | 100 | 5 380 | |
| 85101 | 5 280 | 0 | 100 | 5 380 | |
| 852 | 51 | 1 058 | 1 018 | 11 | |
| 85201 | 51 | 1 058 | 1 018 | 11 | |
| 854 | 1 039 | 1 727 | 688 | 0 | |
| 85401 | 1 039 | 1 727 | 688 | 0 | |
| 855 | 98 | 2 205 | 2 107 | 0 | |
| 85501 | 98 | 2 205 | 2 107 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 6 488 | 6 488 | 0 | |
| 90704 | 0 | 6 488 | 6 488 | 0 | |
| 909 | 3 074 | 3 496 | 3 953 | 2 617 | |
| 90901 | 2 224 | 3 493 | 3 594 | 2 123 | |
| 90902 | 850 | 3 | 359 | 494 | |
| 912 | 3 | 0 | 1 | 2 | |
| 91202 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 1 | 0 | |
| 914 | 28 564 | 47 368 | 39 138 | 36 794 | |
| 91411 | 0 | 47 368 | 39 138 | 8 230 | |
| 91414 | 28 564 | 0 | 0 | 28 564 | |
| 915 | 3 085 | 0 | 0 | 3 085 | |
| 91501 | 3 047 | 0 | 0 | 3 047 | |
| 91502 | 38 | 0 | 0 | 38 | |
| 916 | 3 859 | 275 | 3 581 | 553 | |
| 91604 | 3 859 | 275 | 3 581 | 553 | |
| 917 | 965 | 0 | 0 | 965 | |
| 91703 | 965 | 0 | 0 | 965 | |
| 918 | 340 | 0 | 0 | 340 | |
| 91801 | 340 | 0 | 0 | 340 | |
| 999 | 171 687 | 164 315 | 151 367 | 184 635 | |
| 99998 | 171 687 | 164 315 | 151 367 | 184 635 | |
| Пассив | |||||
| 910 | 0 | 1 106 | 1 106 | 0 | |
| 91003 | 0 | 1 | 1 | 0 | |
| 91004 | 0 | 1 105 | 1 105 | 0 | |
| 913 | 170 145 | 149 675 | 162 614 | 183 084 | |
| 91311 | 13 041 | 148 689 | 148 689 | 13 041 | |
| 91312 | 156 799 | 761 | 13 925 | 169 963 | |
| 91315 | 225 | 225 | 0 | 0 | |
| 91317 | 80 | 0 | 0 | 80 | |
| 915 | 1 542 | 585 | 594 | 1 551 | |
| 91507 | 1 542 | 585 | 594 | 1 551 | |
| 999 | 39 890 | 53 161 | 57 627 | 44 356 | |
| 99999 | 39 890 | 53 161 | 57 627 | 44 356 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 94 754 | 3 549 077 | 3 304 761 | 339 070 | |
| 93001 | 94 754 | 3 549 077 | 3 304 761 | 339 070 | |
| 933 | 0 | 362 471 | 362 471 | 0 | |
| 93301 | 0 | 181 185 | 181 185 | 0 | |
| 93302 | 0 | 181 286 | 181 286 | 0 | |
| 938 | 17 | 8 865 | 8 882 | 0 | |
| 93801 | 17 | 8 865 | 8 882 | 0 | |
| Пассив | |||||
| 960 | 94 771 | 3 299 160 | 3 543 384 | 338 995 | |
| 96001 | 94 771 | 3 299 160 | 3 543 384 | 338 995 | |
| 963 | 0 | 361 785 | 361 785 | 0 | |
| 96301 | 0 | 180 935 | 180 935 | 0 | |
| 96302 | 0 | 180 850 | 180 850 | 0 | |
| 968 | 0 | 11 716 | 11 791 | 75 | |
| 96801 | 0 | 11 716 | 11 791 | 75 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 123 658 943 | 11 501 360 | 11 212 931 | 123 947 372 | |
| 98000 | 53 | 0 | 0 | 53 | |
| 98010 | 123 658 590 | 11 501 360 | 11 212 931 | 123 947 019 | |
| 98015 | 300 | 0 | 0 | 300 | |
| Пассив | |||||
| 980 | 123 658 943 | 11 366 373 | 11 654 802 | 123 947 372 | |
| 98040 | 118 976 407 | 11 115 598 | 11 061 427 | 118 922 236 | |
| 98050 | 3 476 225 | 135 395 | 45 000 | 3 385 830 | |
| 98055 | 208 567 | 11 938 | 439 933 | 636 562 | |
| 98070 | 997 744 | 103 442 | 108 442 | 1 002 744 | |